Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509007_121023FTO_79968
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khatima UT-09-007-023-001/160
(फुलैया) 		3509007000NRG24121020230045779 12/10/2023 rinki 3509007WL007192 rinki 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973913283 rinki ()
2 Khatima UT-09-007-023-001/220
(फुलैया) 		3509007000NRG24121020230045784 12/10/2023 sarswati 3509007WL007193 sarswati 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973913282 sarswati ()
3 Khatima UT-09-007-039-001/5
(बिलहरी) 		3509007000NRG24121020230045702 12/10/2023 amit singh 3509007WL007182 amit singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973913281 amit singh ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khatima UT3509007_121023FTO_79968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JHANKAT 4600

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